<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210802294748001060550010000081261000680700"><ide><cUF>35</cUF><cNF>00068070</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8126</nNF><dhEmi>2021-08-16T06:30:39-03:00</dhEmi><dhSaiEnt>2021-08-16T06:30:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>02294748001060</CNPJ><xNome>MARE AGROPECUARIA LTDA - DELAVAL</xNome><xFant>MARE AGROPECUARIA - 10</xFant><enderEmit><xLgr>AVENIDA ANAPOLIS</xLgr><nro>310</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437320727</fone></enderEmit><IE>194170857111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ  KM 234 CX POSTAL 339</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>antonio.morasco@embrapa.br</email></dest><det nItem="1"><prod><cProd>726818</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL CABO BUS OELFLEX 2 X 0,75MM</xProd><NCM>85444900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>2356.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>2356.00</vBC><pICMS>18.0000</pICMS><vICMS>424.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1931.92</vBC><pPIS>0.6500</pPIS><vPIS>12.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1931.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>57.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460678780</infAdProd></det><det nItem="2"><prod><cProd>768885</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT AM2 COM COLEIRA 12 FUROS</xProd><NCM>85437099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>250.0000</qCom><vUnCom>537.2100000000</vUnCom><vProd>134302.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>537.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>134302.50</vBC><pICMS>18.0000</pICMS><vICMS>24174.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110128.05</vBC><pPIS>0.6500</pPIS><vPIS>715.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110128.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3303.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461327472</infAdProd></det><det nItem="3"><prod><cProd>768886</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT ANTENA RECEP TRAFO ATIVIDADE 433 V2</xProd><NCM>85176259</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5893.9500000000</vUnCom><vProd>11787.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5893.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>11787.90</vBC><pICMS>18.0000</pICMS><vICMS>2121.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9666.08</vBC><pPIS>0.6500</pPIS><vPIS>62.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9666.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>289.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461279573</infAdProd></det><det nItem="4"><prod><cProd>768888</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL PASSADOR PLASTICO P/MEDIDOR ATIVIDADE</xProd><NCM>85439010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>250.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>1537.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1537.50</vBC><pICMS>18.0000</pICMS><vICMS>276.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1260.75</vBC><pPIS>0.6500</pPIS><vPIS>8.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1260.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>37.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460430258</infAdProd></det><det nItem="5"><prod><cProd>768887</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL SISTEMA ATIV. REP. SOLAR WIRELESS 433MHZ</xProd><NCM>85176259</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6608.7200000000</vUnCom><vProd>33043.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6608.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>33043.60</vBC><pICMS>18.0000</pICMS><vICMS>5947.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27095.75</vBC><pPIS>0.6500</pPIS><vPIS>176.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27095.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>812.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461288407</infAdProd></det><total><ICMSTot><vBC>183027.50</vBC><vICMS>32944.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>183027.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>975.54</vPIS><vCOFINS>4502.48</vCOFINS><vOutro>0.00</vOutro><vNF>183027.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>8126</nFat><vOrig>183027.50</vOrig><vDesc>0.00</vDesc><vLiq>183027.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-15</dVenc><vDup>183027.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>183027.50</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 5478,01 (2,993%) =&gt; Imposto Federal / R$ 32944,95 (18,000%) =&gt; Imposto Estadual   OCS - CPPSE Numero 141/2020 Serie A;;Emissao: 29/12/2020;;Processo N : 21192.001823/2020-74;;ENTREGUE POR TECNICO RESPONSAVEL - CARLOS EDUARDO ;TROCA MERCADORIA: COM NOTA FISCAL, PRAZO 30 DIAS, EMBALAGEM SEM VIOLACAO, INFORMAR NOME E CPF. NAO TROCAMOS PRODUTOS COM VENDA FRACIONADA, PRODUTOS COM DEFEITO DEVEM SER LEVADOS P/ASSISTENCIA.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210802294748001060550010000081261000680700"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>l+28BypBjyH2QUZTyzocnumZMg4=</DigestValue></Reference></SignedInfo><SignatureValue>CxVP7zp8PVbovrJ13rzafn96n5EAV8KGSi8jZPGCW8kI90YHWDJQlO1e+slsLSyPBqyBukGvrxVVsjtCiPB4i21eGPk1jSleLAmrkXNmoFLwqKtJiP+OrH0axh+LiBbOlRwVB4TC5m/wr49cTuRtT/sGyMZ429QyKWgrFg1jCCs4f2kcHVlB1jpB5yvJg2YEuGefZG5KKcAWHli7kEyF1l0SW5i0Hk/48ACpUL74Ix3AaG2qIMdNkLpAXSQkjNaFeziZLmf/O6lYp9if+odYqtUnGi7rJdKUEXxfvLHljlfUDPyS06gKhsd3Jp2wi+MUEXWf/R+Mb+Ic7UaYY205vg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210936389028"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210802294748001060550010000081261000680700</chNFe><dhRecbto>2021-08-16T06:31:11-03:00</dhRecbto><nProt>135210936389028</nProt><digVal>l+28BypBjyH2QUZTyzocnumZMg4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>